151.53 100.00 153.89 100.00 Note : (1) % compared to service income. บริษัท โกลบอล เซอรวิส เซ็นเตอร จํากัด (มหาชน) 2991/14-15 อาคารวิสุทธานี ถนนลาดพราว แขวงคลองจั่น เขตบางกะป กรุงเทพมหานคร 10240 โทร
. Administrative 12.3 6.6 -46.3% expenses Total selling and administrative expenses 16.2 12.2 -24.7% Selling and Administrative Description Note(THB MB) Mainly caused from the staff cost decrease. Finance cost The
their full potential. IVL remains on track to achieving US$287M efficiency gains in 2021 (US$195M more over 2020). Note: (1) Index against 2015 IVL commodity EBITDA $/T; (2) Variability defined as
1.84 Baht per common share. 2.4 Profitability Description Unit For the year ending 31 December 2018 2017 Gross Profit Margin % 4.97 7.38 Net Profit (Loss) Margin % 12.63 5.26 Debt to Equity ratio Times
4.57 Debt to Equity ratio Times 0.11:1 0.16:1 Return On Equity % 4.85 4.34 4 /8 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323 9283 Office & Factory
been audited by the independent auditor as follows: Statements of Comprehensive Income for the 4th Quarter and Year Ended December 31, 2018 Note: During 1Q’17, the subsidiary has recorded income incurred
ending June 30, 2018 which has been audited by the independent auditor as follows: Statements of Comprehensive Income for the 2nd Quarter and 6 months of 2018 Note: During 1Q’17, the subsidiary has
audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax
) (%) 14.40% 12.56% Return on Assets (ROA) (%) 6.93% 6.33% Capital Structure and Debt Ratio Debt to Equity ratio (time) 1.00 0.93 Debt Service Coverage ratio (DSCR) (time) 2.37 2.22 Note: (1) Gross profit and
4,815,000 4,881,900 110% 1.4% FBB net addition 60,500 72,700 66,900 11% -7.9% FBB ARPU (Baht/user/month) 414 496 501 21% 0.9% *Note: there has been a change in definition of VOU’s calculation, numbers are